SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 169,321 to 169,350 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/23 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
06/09/23 2.20 PHS GROUP PLC Other Education and Community Budget Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
31/07/23 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
14/07/23 2.20 PHS GROUP PLC Other Education and Community Budget Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
31/08/23 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
28/02/25 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/11/24 2.20 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
31/05/25 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/11/24 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/05/25 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
31/08/24 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/08/24 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/08/24 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/01/22 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/06/22 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/08/25 2.20 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
30/09/25 2.20 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
30/11/25 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
30/11/25 2.20 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
28/02/23 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
20/01/23 2.20 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
31/10/22 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
31/01/24 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/10/21 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
27/10/21 2.20 LEAVING CARE & DISABLED CHILDRENS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 2.20 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
31/12/25 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children We Care For Team
23/09/25 2.20 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Community Equipment Service - Childrens
31/01/26 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/05/24 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team